| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 56.794.988,87 | 54,6 | 20.048.693,21 | 23,6 | 10.855.255,28 |
| 2025 5 | 45.939.733,59 | -4,2 | -2.024.660,10 | -20,1 | -11.565.935,76 |
| 2025 4 | 57.505.669,35 | 23,1 | 10.794.665,46 | -6,6 | -4.035.852,00 |
| 2025 3 | 61.541.521,35 | 50,4 | 20.630.201,60 | 26,6 | 12.916.482,44 |
| 2025 2 | 48.625.038,91 | -6,5 | -3.363.418,73 | 14,5 | 6.160.229,28 |
| 2025 1 | 42.464.809,63 | 9,4 | 3.663.570,20 | -3,4 | -1.491.734,64 |
| 2024 12 | 43.956.544,27 | 35,9 | 11.600.424,92 | -12,5 | -6.262.247,27 |
| 2024 11 | 50.218.791,54 | 3,1 | 1.485.960,46 | 2,2 | 1.063.958,79 |
| 2024 10 | 49.154.832,75 | -7,8 | -4.144.804,40 | 8,4 | 3.797.962,39 |
| 2024 9 | 45.356.870,36 | -1,0 | -472.344,41 | 51,4 | 15.389.782,47 |
| 2024 8 | 29.967.087,89 | -17,8 | -6.466.770,22 | -36,2 | -16.969.176,23 |
| 2024 7 | 46.936.264,12 | 2,2 | 996.863,94 | 27,7 | 10.189.968,46 |
| 2024 6 | 36.746.295,66 | -27,2 | -13.756.613,76 | -23,4 | -11.218.098,03 |
| 2024 5 | 47.964.393,69 | -20,2 | -12.108.642,92 | 2,7 | 1.253.389,80 |